Muster Roll No. : 1205	Date From : 30/10/2021    Date To : 05/11/2021	Sanction No. : 2135    Sanction Date : 29/04/2021
Work Code : 2611002/IC/92798	Work Name : Internal Clearance of Pith Minor 0-12640 Bhundar Minor 0-28446(2021-22) (2611002/IC/92798)

Measurement Book Detail

MB NO.  562        Page NO.  129

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LAKHVEER SINGH(Son) PB-11-002-027-001/118 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   2 MANPREET KAUR(Wife) PB-11-002-027-001/132 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   3 DARSHAN SINGH(Husband) PB-11-002-027-001/167 SC ਪਿਥੋ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   4 BALOR SINGH(Self) PB-11-002-027-001/180 SC ਪਿਥੋ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   5 Balour Singh(Husband) PB-11-002-027-001/184 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   6 VEERPAL KAUR(Wife) PB-11-002-027-001/207 SC ਪਿਥੋ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   7 RANI KAUR PB-11-002-027-001/208 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   8 CHARNA SINGH(Self) PB-11-002-027-001/211 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   9 SUKHWINDER KAUR PB-11-002-027-001/218 SC ਪਿਥੋ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   10 KAMALDEEP KAUR(Self) PB-11-002-027-001/224 SC ਪਿਥੋ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   11 JASVEER KAUR PB-11-002-027-001/228 SC ਪਿਥੋ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   12 CHARNJIT KAUR(Self) PB-11-002-027-001/235 SC ਪਿਥੋ A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   13 HARVINDER KAUR PB-11-002-027-001/236 SC ਪਿਥੋ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   14 PARMJEET KAUR(Wife) PB-11-002-027-001/239 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   15 LABH SINGH(Son) PB-11-002-027-001/24 SC ਪਿਥੋ A P P A P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   16 JASVEER KAUR(Wife) PB-11-002-027-001/254 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   17 Kirna Kaur(Daughter-in-Law) PB-11-002-027-001/258 SC ਪਿਥੋ A A P P A P A 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   18 GURMEET KAUR(Wife) PB-11-002-027-001/270 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   19 GURMEET KAUR(Self) PB-11-002-027-001/271 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   20 KHUSHPREET KAUR PB-11-002-027-001/287 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   21 PARMJIT KAUR PB-11-002-027-001/290 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   22 AMAR KAUR PB-11-002-027-001/294 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   23 JASPREET KAUR(Wife) PB-11-002-027-001/296 SC ਪਿਥੋ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   24 DHANNA SINGH(Husband) PB-11-002-027-001/298 SC ਪਿਥੋ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   25 BIKKAR SINGH(Son) PB-11-002-027-001/300 SC ਪਿਥੋ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   26 AMANDEEP KAUR(Wife) PB-11-002-027-001/301 SC ਪਿਥੋ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   27 HARWINDER KAUR(Self) PB-11-002-027-001/310 SC ਪਿਥੋ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   28 MEGHA SINGH(Self) PB-11-002-027-001/311 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   29 HARDEEP KAUR(Self) PB-11-002-027-001/313 SC ਪਿਥੋ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   30 SUKHPAL KAUR(Self) PB-11-002-027-001/330 SC ਪਿਥੋ A A P P A P A 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   31 Shingara Singh(Husband) PB-11-002-027-001/331 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009754 Credited 29/12/2021   32 Gurpal Singh(Husband) PB-11-002-027-001/344 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   33 SUKHWINDER KAUR(Self) PB-11-002-027-001/355 SC ਪਿਥੋ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   34 BINDER SINGH(Self) PB-11-002-027-001/368 OTHER ਪਿਥੋ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 16/11/2021   35 RAM DEVI(Wife) PB-11-002-027-001/378 SC ਪਿਥੋ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   36 MANJIT KAUR(Wife) PB-11-002-027-001/391 SC ਪਿਥੋ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   37 GURMEET KAUR(Self) PB-11-002-027-001/400 SC ਪਿਥੋ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   38 SUKHVIR KAUR(Self) PB-11-002-027-001/408 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   39 PARAMJIT KAUR(Self) PB-11-002-027-001/410 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   40 KARAMJIT KAUR(Self) PB-11-002-027-001/418 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   41 AMARJIT KAUR(Wife) PB-11-002-027-001/463 SC ਪਿਥੋ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   42 Jasveer Kaur(Wife) PB-11-002-027-001/495 SC ਪਿਥੋ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009754 Credited 29/12/2021   43 Surjeet Singh(Self) PB-11-002-027-001/511 SC ਪਿਥੋ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009754 Credited 29/12/2021   44 Veerpal Kaur(Self) PB-11-002-027-001/519 SC ਪਿਥੋ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009754 Credited 29/12/2021   45 KAKA SINGH(Self) PB-11-002-027-001/53 SC ਪਿਥੋ P P A A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   46 CHAMKOR SINGH(Self) PB-11-002-027-001/92 SC ਪਿਥੋ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007918 Credited 30/11/2021   47 Samandeep Kaur(Wife) PB-11-002-027-001/497 SC ਪਿਥੋ A P P A A A A 2 269 538 0 0 538 INDIAN BANK Rampura Phul IDIB000R582 2611002WL007918 Credited 30/11/2021   48 SOMA SINGH(Self) PB-11-002-027-001/303 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL007918 Credited 30/11/2021   49 BAWA SINGH(Self) PB-11-002-027-001/9 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL007918 Credited 30/11/2021   Daily Attendence 39 45 44 41 39 26 0

Category Amount Paid(In Rs.) Amount Paid SC 62408 Amount Paid ST 0 Amount Paid Other 538

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 62946 Average Per labour 1284.6123

Total man days : 234